CI&T Inc (CINT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 704.61M | 735.44M | 679.18M | 635.33M | 647.52M | 124.16M | 613.24M | 108.49M | 105.7M | 522.56M | 529.08M | 571.83M | 609.99M | 611.8M | 559.02M | 525.01M | 491.87M | 456.79M | 375.97M | 611.62M |
| Revenue Growth % | 8.82% | 492.33% | 10.75% | 485.59% | 512.59% | -76.24% | 15.91% | -81.03% | -82.67% | -14.59% | -5.35% | 8.92% | 24.01% | 33.93% | 48.69% | -14.16% | 66.01% | 72.14% | - | - |
| Cost of Goods Sold | 499.53M | 498.15M | 459.98M | 431.01M | 446.24M | 80.46M | 400.66M | 70.89M | 71.88M | 348.91M | 356.78M | 374.2M | 407.86M | 391.11M | 363.62M | 341.5M | 328.99M | 294.75M | 246.85M | 394.14M |
| COGS % of Revenue | 70.89% | 67.74% | 67.73% | 67.84% | 68.91% | 64.81% | 65.34% | 65.34% | 68% | 66.77% | 67.43% | 65.44% | 66.86% | 63.93% | 65.05% | 65.05% | 66.89% | 64.52% | 65.66% | 64.44% |
| Gross Profit | 205.08M | 237.29M | 219.2M | 204.32M | 201.28M | 43.7M | 212.58M | 37.6M | 33.82M | 173.65M | 172.3M | 197.64M | 202.13M | 220.7M | 195.4M | 183.51M | 162.88M | 162.05M | 129.12M | 217.48M |
| Gross Margin % | 29.11% | 32.26% | 32.27% | 32.16% | 31.09% | 35.19% | 34.66% | 34.66% | 32% | 33.23% | 32.57% | 34.56% | 33.14% | 36.07% | 34.95% | 34.95% | 33.11% | 35.48% | 34.34% | 35.56% |
| Gross Profit Growth % | 1.89% | 443.02% | 3.12% | 443.39% | 495.09% | -74.84% | 23.37% | -80.97% | -83.27% | -21.32% | -11.82% | 7.7% | 24.1% | 36.19% | 51.33% | -15.62% | 50.93% | 63.56% | - | - |
| Operating Expenses | 138.22M | 147.94M | 128.77M | 119.79M | 120.22M | 26.16M | 130.77M | 22.78M | 23.42M | 119.49M | 102.69M | 120.02M | 118.06M | 134.15M | 130.82M | 121.97M | 101.63M | 83.19M | 90.06M | 90.8M |
| OpEx % of Revenue | 19.62% | 20.12% | 18.96% | 18.85% | 18.57% | 21.07% | 21.32% | 21% | 22.16% | 22.87% | 19.41% | 20.99% | 19.35% | 21.93% | 23.4% | 23.23% | 20.66% | 18.21% | 23.95% | 14.85% |
| Selling, General & Admin | 140.67M | 147.94M | 128.77M | 122.64M | 121.64M | 25.32M | 130.77M | 22.72M | 23.08M | 123.93M | 105.21M | 118.22M | 116.78M | 133.24M | 128.14M | 118.35M | 100.05M | 86.38M | 63.09M | 91.83M |
| SG&A % of Revenue | 19.96% | 20.12% | 18.96% | 19.3% | 18.78% | 20.39% | 21.32% | 20.94% | 21.84% | 23.72% | 19.89% | 20.67% | 19.14% | 21.78% | 22.92% | 22.54% | 20.34% | 18.91% | 16.78% | 15.02% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 498K | 511K | 492K | 431K | 0 | 0 | 0 | 0 | 4K |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | 0.09% | 0.08% | 0.08% | 0.08% | - | - | - | - | 0% |
| Other Operating Expenses | -1000K | 0 | 0 | -1000K | -1000K | 841.74K | 0 | 59K | 338K | -1000K | -1000K | 1000K | 1000K | 910K | 1000K | 1000K | 1000K | -1000K | 1000K | -1000K |
| Operating Income | 66.86M | 89.35M | 90.44M | 84.53M | 81.06M | 17.54M | 81.81M | 14.82M | 10.4M | 54.16M | 69.62M | 77.62M | 84.07M | 86.54M | 64.58M | 61.55M | 61.25M | 78.86M | 39.06M | 126.68M |
| Operating Margin % | 9.49% | 12.15% | 13.32% | 13.31% | 12.52% | 14.13% | 13.34% | 13.66% | 9.84% | 10.37% | 13.16% | 13.57% | 13.78% | 14.15% | 11.55% | 11.72% | 12.45% | 17.26% | 10.39% | 20.71% |
| Operating Income Growth % | -17.52% | 409.42% | 10.55% | 470.33% | 679.27% | -67.62% | 17.51% | -80.9% | -87.63% | -37.41% | 7.81% | 26.11% | 37.26% | 9.74% | 65.31% | -51.41% | -0.48% | 58.77% | - | - |
| EBITDA | 95.53M | 117.56M | 115.42M | 109.49M | 106.74M | 21.71M | 105.32M | 19.31M | 14.82M | 76.4M | 92.49M | 100.67M | 109.13M | 113.95M | 88.14M | 85.75M | 80.64M | 97.11M | 53.15M | 134.91M |
| EBITDA Margin % | 13.56% | 15.98% | 16.99% | 17.23% | 16.49% | 17.49% | 17.17% | 17.79% | 14.02% | 14.62% | 17.48% | 17.61% | 17.89% | 18.62% | 15.77% | 16.33% | 16.39% | 21.26% | 14.14% | 22.06% |
| EBITDA Growth % | -10.51% | 441.44% | 9.59% | 467.15% | 620.22% | -71.58% | 13.87% | -80.82% | -86.42% | -32.95% | 4.94% | 17.4% | 35.33% | 17.34% | 65.83% | -36.43% | 24.67% | 70.08% | - | - |
| D&A (Non-Cash Add-back) | 28.67M | 28.21M | 24.99M | 24.96M | 25.68M | 4.17M | 23.51M | 4.48M | 4.42M | 22.23M | 22.87M | 23.06M | 25.05M | 27.4M | 23.56M | 24.21M | 19.39M | 18.25M | 14.08M | 8.22M |
| EBIT | 78M | 104.09M | 90.55M | 97.01M | 91.99M | 18.31M | 77.22M | 16.35M | 11.67M | 55.9M | 70.44M | 80.42M | 86.36M | 73.25M | 75.25M | 62.93M | 62.67M | 85.87M | 27.57M | 126.67M |
| Net Interest Income | -2.57M | -3M | -2.82M | -3.18M | -2.89M | -19.92M | -19.5M | -3.27M | -3.15M | -17.63M | 19.3M | -4.2M | -4.07M | -3.67M | -3.1M | -4.79M | -4.05M | -1.46M | -4.29M | -3.6M |
| Interest Income | 666K | 720.1K | 1.03M | 230K | 386K | 14.97M | 38K | 479K | 531.35K | 1.54M | 19.3M | 310.86K | 537.93K | 496K | 566.56K | 566.42K | 303.07K | 4.72M | 3.36M | 72K |
| Interest Expense | 3.23M | 3.72M | 3.85M | 3.41M | 3.28M | 34.89M | 19.54M | 3.75M | 3.68M | 19.17M | 0 | 4.51M | 4.6M | 4.16M | 3.67M | 5.35M | 4.36M | 6.18M | 7.65M | 3.67M |
| Other Income/Expense | -3.95M | -3.17M | -18.75M | -6.01M | -8.25M | -3.63M | -24.92M | -2.22M | -2.5M | -17.44M | -20.29M | -18.48M | -19.97M | -31.97M | -7.43M | -17.53M | -16.71M | -8.13M | -22.42M | -3.69M |
| Pretax Income | 62.91M | 86.18M | 71.69M | 78.53M | 72.81M | 13.91M | 56.89M | 12.6M | 7.9M | 36.73M | 49.33M | 59.14M | 64.11M | 54.58M | 57.15M | 44.02M | 44.54M | 70.73M | 16.65M | 123M |
| Pretax Margin % | 8.93% | 11.72% | 10.56% | 12.36% | 11.24% | 11.2% | 9.28% | 11.61% | 7.48% | 7.03% | 9.32% | 10.34% | 10.51% | 8.92% | 10.22% | 8.38% | 9.05% | 15.48% | 4.43% | 20.11% |
| Income Tax | 23.9M | 6.39M | 24.41M | 25.71M | 29.32M | 2.71M | 28.74M | 3.29M | 3.38M | 40.54M | 22.28M | 20.17M | 20.47M | 24.49M | 16.54M | 18.02M | 15.31M | 26.9M | 18.86M | 38.66M |
| Effective Tax Rate % | 37.99% | 7.41% | 34.05% | 32.74% | 40.27% | 19.52% | 50.51% | 26.1% | 42.79% | 110.37% | 45.17% | 34.11% | 31.93% | 44.87% | 28.94% | 40.93% | 34.38% | 38.03% | 113.26% | 31.43% |
| Net Income | 39.01M | 79.79M | 47.28M | 52.82M | 43.49M | 11.19M | 28.15M | 9.31M | 4.52M | -3.81M | 27.05M | 38.97M | 43.63M | 30.09M | 40.61M | 26M | 29.22M | 43.83M | -2.21M | 84.34M |
| Net Margin % | 5.54% | 10.85% | 6.96% | 8.31% | 6.72% | 9.01% | 4.59% | 8.58% | 4.28% | -0.73% | 5.11% | 6.81% | 7.15% | 4.92% | 7.26% | 4.95% | 5.94% | 9.59% | -0.59% | 13.79% |
| Net Income Growth % | -10.3% | 612.87% | 67.96% | 467.26% | 861.76% | 393.77% | 4.08% | -76.11% | -89.64% | -112.66% | -33.39% | 49.88% | 49.31% | -31.35% | 1939.13% | -69.17% | -26.23% | 49.07% | - | - |
| Net Income (Continuing) | 7.56M | 79.79M | 47.28M | 52.82M | 43.49M | 11.19M | 28.15M | 9.31M | 4.52M | -3.81M | 27.05M | 38.97M | 43.63M | 30.09M | 40.61M | 26M | 29.22M | 43.83M | -2.21M | 84.34M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.06 | 0.11 | 0.36 | 0.07 | 0.05 | 0.45 | 0.21 | 0.34 | 0.16 | -0.03 | 0.26 | 0.35 | 0.38 | 0.22 | 0.30 | 0.42 | 0.22 | 0.33 | -0.02 | 0.64 |
| EPS Growth % | 16% | -75.56% | 71.43% | -79.41% | -68.75% | 1742.34% | -19.23% | -2.86% | -57.89% | -112.45% | -13.33% | -16.67% | 72.73% | -33.33% | 1896.41% | -34.38% | -31.25% | 50% | - | - |
| EPS (Basic) | 0.06 | 0.11 | 0.36 | 0.07 | 0.31 | 0.46 | 0.21 | 0.35 | 0.16 | -0.03 | 0.27 | 0.36 | 0.39 | 0.22 | 0.30 | 0.42 | 0.22 | 0.33 | -0.02 | 0.64 |
| Diluted Shares Outstanding | 130.4M | 130.92M | 131.99M | 132.48M | 137.2M | 136.89M | 138.87M | 140.64M | 140.08M | 139.1M | 137.18M | 138.05M | 137.28M | 133.81M | 133.33M | 132.84M | 132.96M | 132.2M | 132.2M | 132.2M |
| Basic Shares Outstanding | 129.61M | 128.86M | 130.72M | 130.86M | 135.02M | 135.07M | 136.71M | 136.84M | 137.39M | 126.55M | 132.94M | 133.76M | 133.83M | 133.81M | 133.33M | 132.84M | 132.64M | 132.2M | 132.2M | 132.2M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 125.5% | - | 84.23% |